https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=43754

--- Comment #2 from Martin Renvoize (ashimema) 
<[email protected]> ---
Open question on tax: which unit price should go on the items?
A manual receive follows the vendor's "invoice prices include tax" setting
(aqbooksellers.invoiceincgst). When it is set, the order's unitprice is the
tax-included figure, otherwise the tax-excluded one
(Koha::Acquisition::Order::populate_with_prices_for_receiving,
acqui/parcel.pl), and acqui/finishreceive.pl copies that unitprice to
items.price.
process_invoice does not follow it. It always sets unitprice and
unitprice_tax_included to the line total including tax (MOA+128 divided by the
quantity), and unitprice_tax_excluded to the amount excluding tax (MOA+203
divided by the quantity), whatever the vendor setting is. The patch here copies
the order's unitprice to items.price, so for a vendor whose invoice prices
exclude tax an EDI receipt records a different price on the item, and a
different unitprice on the order, from the same receipt done by hand.
Proposal: follow Koha's existing settings (the vendor's invoiceincgst, and the
system preferences that govern how acquisitions prices and fund values are
handled) for what is stored, and add a vendor-level setting for the tax
handling the supplier's message uses. We would then convert from what the
message says to what Koha expects, rather than assuming one basis.
The EDItEUR INVOIC gives both amounts (MOA+203 excluding tax, MOA+128 including
it), so for a conforming supplier the conversion is only a choice of which one
to use. The setting is needed for suppliers whose MOA codes do not follow that
meaning.
Whether this is done in this bug or a follow-up is open, as it changes the
unitprice on the order as well as on the item.

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